Invoicing Payment Provider language specific settings
I have a project with 3 language nodes in Umbraco: EN/DE/NL. These language nodes contain the correct hostname/culture settings. There are 3 seperate "Success" pages for each language.
When using the default payment provider "Invoicing" I wanted to use the language specific setting to change the "AcceptUrl" to:
/nl/success /de/success /en/success
However, it keeps using the base setting of the Payment Provider. When I remove the base setting, the payment provider crashes.
Is there something I'm missing here to force Teacommerce to use the language specific settings?
Invoicing Payment Provider language specific settings
I have a project with 3 language nodes in Umbraco: EN/DE/NL. These language nodes contain the correct hostname/culture settings. There are 3 seperate "Success" pages for each language.
When using the default payment provider "Invoicing" I wanted to use the language specific setting to change the "AcceptUrl" to:
/nl/success
/de/success
/en/success
However, it keeps using the base setting of the Payment Provider. When I remove the base setting, the payment provider crashes.
Is there something I'm missing here to force Teacommerce to use the language specific settings?
Is there any news on this?
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